After School Program Budget Summary

Sunnyvale School District

Project Year 1

Line Item

Grant

Matching Funds

Match

Project

Description

Request

Applicant

Partners

Total

Total

1

Personnel

$ 620,250

$ 94,600

$109,500

$ 204,100

$ 824,350

2

Fringe

186,075

28,380

32,850

61,230

247,305

3

Travel

22,000

22,000

4

Equipment

375,000

375,000

375,000

5

Supplies

103,200

103,200

103,200

6

Contractual

68,800

107,500

107,500

176,300

7

Construction

8

Other

16,000

16,000

16,000

9

Total direct costs

897,125

601,180

265,850

867,030

1,764,155

10

Indirect costs

125,598

84,165

37,219

121,384

246,982

11

Training stipends

58,000

58,000

58,000

12

Total costs

$1,022,723

$743,345

$303,069

$1,046,414

$2,069,137

Project Year 2

Line Item

Grant

Matching Funds

Match

Project

Description

Request

Applicant

Partners

Total

Total

1

Personnel

$496,200

$218,650

$109,500

$ 328,150

$ 824,350

2

Fringe

148,860

65,595

32,850

98,445

247,305

3

Travel

22,000

22,000

4

Equipment

125,000

125,000

125,000

5

Supplies

103,200

103,200

103,200

6

Contractual

55,040

13,760

107,500

121,260

176,300

7

Construction

8

Other

16,000

16,000

16,000

9

Total direct costs

722,100

526,205

265,850

792,055

1,514,155

10

Indirect costs

101,094

73,669

37,219

110,888

211,982

11

Training stipends

58,000

58,000

58,000

12

Total costs

$823,194

$657,874

$303,069

$ 960,943

(continues)

Example 15.1 (Continued)

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